Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | OWN/2022-23/P/31 | 9,800 | ||||||||||||
13/07/2022 | OWN/2022-23/P/32 | 10,800 | ||||||||||||
13/07/2022 | OWN/2022-23/P/33 | 6,500 | ||||||||||||
13/07/2022 | OWN/2022-23/P/34 | 132,000 | ||||||||||||
13/07/2022 | OWN/2022-23/P/35 | 15,895 | ||||||||||||
13/07/2022 | OWN/2022-23/P/36 | 95,000 | ||||||||||||
13/07/2022 | OWN/2022-23/P/37 | 1,600 | ||||||||||||
13/07/2022 | OWN/2022-23/P/38 | 52,646 | ||||||||||||
13/07/2022 | OWN/2022-23/P/39 | 12,020 | ||||||||||||
13/07/2022 | OWN/2022-23/P/40 | 16,018 | ||||||||||||
13/07/2022 | OWN/2022-23/P/41 | 69,780 | ||||||||||||
19/07/2022 | OWN/2022-23/P/30 | 33,000 | ||||||||||||
20/07/2022 | OWN/2022-23/P/29 | 500,000 | ||||||||||||
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